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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : LEZ HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-24 | Partially confidential | 2017-03-31 | Complete |
| Name | LEZ'HAIR |
| Siren | 502974751 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 27380 |
| Management number | 2008B00819 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 672.00 | 1 672.00 | 1 672.00 | |
AP Buildings | 53 689.00 | 33 131.00 | 20 558.00 | 53 689.00 |
AT Other tangible assets | 15 949.00 | 15 949.00 | 15 949.00 | |
AV Fixed assets in progress | 19 042.00 | 19 042.00 | 19 042.00 | |
BJ TOTAL (I) | 90 351.00 | 50 752.00 | 39 600.00 | 90 351.00 |
BL Raw materials, supplies | 8 235.00 | 8 235.00 | 8 235.00 | |
BT Goods | 8 589.00 | 8 589.00 | 8 589.00 | |
BZ Other receivables | 3 832.00 | 3 832.00 | 3 832.00 | |
CD Marketable securities | 7 833.00 | 7 833.00 | 7 833.00 | |
CF Cash and cash equivalents | 79 255.00 | 79 255.00 | 79 255.00 | |
CH Prepaid expenses | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 107 819.00 | 107 819.00 | 107 819.00 | |
CO Grand total (0 to V) | 198 171.00 | 50 752.00 | 147 419.00 | 198 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 53 117.00 | 52 929.00 | 53 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 686.00 | 189.00 | 3 686.00 | |
DL TOTAL (I) | 67 804.00 | 64 117.00 | 67 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 555.00 | 28 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 633.00 | 21 608.00 | 23 633.00 | |
DX Trade payables and related accounts | 2 453.00 | 2 305.00 | 2 453.00 | |
DY Tax and social security liabilities | 24 975.00 | 9 961.00 | 24 975.00 | |
EC TOTAL (IV) | 79 616.00 | 33 874.00 | 79 616.00 | |
EE Grand total (I to V) | 147 419.00 | 97 991.00 | 147 419.00 | |
EG Accrued income and payables due within one year | 79 616.00 | 33 874.00 | 79 616.00 | |
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